Internal Audit Senior Specialist

Salary/Rate : ¥8M - ¥10M
Location : Tokyo Metropolis
Post Date :
Employment Type : Permanent
Job Reference : 00100588612-FS
Job Classification : Financial Services

Description :

外資系製薬会社が即戦力Internal Auditを募集しています。

  • 給与1000万円(交渉可)
  • 残業なし。ワーキングマザーは午後3時に退社可能で女性に働きやすい環境
  • レポートラインは英語
  • 国内外出張(国内1か所ほかは海外)あり年一度アメリカで1週間の研修あり
  • 勤務地:東京山手線内


Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the candidate will:

  • Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at this company.
  • On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.
  • Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
  • Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.
  • Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations
  • Participate in department projects and ensure the realization of the specified results.
  • Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
  • Embody Merck and MCAAS values and vision, and be aware of and in adherence to the company Policies and Procedures.


  • Bachelor's degree from an accredited institution is required. Degree in Accounting/Finance is preferred.


  • Ability to travel both domestically and internationally approximately 30-40%.
  • Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as The Company’s Corporate Audit & Assurance Services’ colleagues.
  • Effective oral and written communication skills.
  • Understanding of information technology and ability to use various applications and systems.
  • Strong time management skills and the ability to work within a team as well as independently.
  • Attention to detail and the ability to multi-task are essential to this position.


  • 3+ years of work experience in finance, accounting, and / or audit
  • Knowledge of audit methodology and internal controls.

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Ote Center Bldg, 22F
1-1-3 Otemachi
100-0004 Tokyo
Phone : +813 5219 6633

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